
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 675.5 | 773.6 | 821.6 | 534.4 | 735.7 | 872.8 |
COGS | 498.3 | 580 | 518.9 | 322.3 | 477 | 540.5 |
Gross Profit | 177.2 | 193.6 | 302.7 | 212.2 | 258.7 | 332.3 |
Operating Expenses & Income | ||||||
Operating Income | 22.55 | (17.44) | 90.05 | 22 | 42.34 | 75.64 |
Total Operating Expenses | 653 | 791 | 731.6 | 512.4 | 693.3 | 797.1 |
R&D Expenses | 10.12 | 43.35 | 34.69 | 32.19 | 55.46 | 74.38 |
Selling General & Admin Expenses | 144.6 | 167.7 | 178 | 158 | 160.8 | 182.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.61) | (3.361) | (6.631) | (11) | (15.17) | (13.99) |
Interest Income | 0.64 | 1.009 | 5.615 | 6.626 | 7.936 | 7.196 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.53 | 1.266 | 54.2 | 2.531 | 41.42 | 76.72 |
Supplemental | ||||||
EBIT | - | (1.898) | 67.28 | 40.09 | 90.26 | 128.8 |
EBITDA | - | 24.63 | 89.04 | 67.23 | 121.3 | 162.2 |